| Executed | 13.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 63810010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 888,720 |
| Amount | 888,720 lekë |
| Invoice description | 1001001 Presidenca - lik shp rip sist backup, urdher lik nr 296 dt 20.01.2021, up nr 222 dt 02.06.2021, nj fit 222/4 dt 24.06.2021, kon nr 222/6 dt 05.07.2021, ft nr 1026/2021, dt 29.07.2021, fh nr 122 dt 29.07.2021, pvmd d t 29.07.2021 |